Muster Roll No. : 2251	Date From : 03/09/2022    Date To : 09/09/2022	Sanction No. : 2611001/2021-2022/32341/AS    Sanction Date : 03/01/2022
Work Code : 2611001023/RC/9989060255	Work Name : EARTH FILLING IN KACHA PATH(2021-22)RAIYA

Measurement Book Detail

MB NO.  912        Page NO.  152

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JASPAL KAUT PB-11-001-023-001/66 SC ਰਾਈਆ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007181 Credited 21/10/2022   2 Darshan kar PB-11-001-023-001/76 SC ਰਾਈਆ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007181 Credited 21/10/2022   3 BALVIR KAUR PB-11-001-023-001/95 SC ਰਾਈਆ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAIYA SBIN0051086 2611001WL007181 Credited 21/10/2022   Daily Attendence 2 2 3 3 2 3 1

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1504

Total man days : 16